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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/04/2020
Voucher No
DMF/2020-21/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,451,000
Particulars
PAID AS ADVANCE TO MOHAN NAIK, VLW GOBARA G.P TOWARDS DISTRIBUTION AMONG RATION CARD HOLDERS UNDER NFSA AND SFSS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
mohan naik vlw
1,451,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:30 PM.
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